Procedure in Decision Making - Protocol Level of Final Disposal
| S.No. | Type of Cases | Channel of Submission | |
|---|---|---|---|
| 1. | Purchase of Vehicles | AAO/DD/JD | Director |
| 2. | Bills upto Rs. 5,000/= | AAO | AAO |
| 3. | Bills upto Rs. 2,00,000/= | AAO/DD | DD Incharge |
| 4. | Bills above Rs. 2,00,000/= | AAO/DD/JD | JD |
| 5. | OTA of Drivers | AAO/DD | DD Incharge |
| 6. | OTA of Drivers when OTA is over 100 hrs. | AAO/DD/JD | JD/Dir |
| 7. | Night Allowance of Security Guards | AAO | AAO |
